Route Mobile Limited (NSE:ROUTE)

Route Mobile Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	45,290	45,756	40,233	35,692	20,020	14,062
Other Revenue	-108.1	-	-	-	-	-
Revenue	45,182	45,756	40,233	35,692	20,020	14,062
Revenue Growth (YoY)	6.11%	13.73%	12.72%	78.28%	42.37%	47.05%
Cost of Revenue	38,543	38,865	33,635	29,813	17,113	11,919
Gross Profit	6,640	6,891	6,598	5,880	2,907	2,142
Selling, General & Admin	102.9	102.9	115.7	81	39.2	16.8
Other Operating Expenses	1,600	1,511	1,371	1,302	470.3	372.7
Operating Expenses	2,602	2,504	2,348	2,199	892.7	647.1
Operating Income	4,038	4,387	4,250	3,681	2,014	1,495
Interest Expense	-236.1	-389.7	-262.9	-187.4	-48.7	-25.4
Interest & Investment Income	342.2	342.2	205.2	328.9	170	88.1
Currency Exchange Gain (Loss)	79.7	79.7	133.7	-49.9	-201.3	28.5
Other Non Operating Income (Expenses)	-10.4	-10.4	32.5	28.6	3.3	12.6
EBT Excluding Unusual Items	4,214	4,409	4,359	3,801	1,938	1,599
Gain (Loss) on Sale of Investments	12	12	9.8	5	5.8	9
Gain (Loss) on Sale of Assets	5.6	5.6	-0.3	-0.2	-	-
Other Unusual Items	-1,587	-165.1	182.4	9.5	8.7	7.4
Pretax Income	2,645	4,261	4,551	3,815	1,952	1,616
Income Tax Expense	787.7	921.8	662.4	483.9	251.4	287.9
Earnings From Continuing Operations	1,857	3,339	3,888	3,331	1,701	1,328
Minority Interest in Earnings	-146.3	-150.8	-137.6	-60.5	-39.1	5.7
Net Income	1,711	3,189	3,751	3,271	1,662	1,333
Net Income to Common	1,711	3,189	3,751	3,271	1,662	1,333
Net Income Growth	-55.36%	-14.99%	14.68%	96.82%	24.63%	128.81%
Shares Outstanding (Basic)	63	63	63	63	60	54
Shares Outstanding (Diluted)	63	63	63	63	60	55
Shares Change (YoY)	-2.16%	0.25%	-0.39%	5.46%	8.58%	10.04%
EPS (Basic)	27.15	50.69	59.95	52.29	27.82	24.76
EPS (Diluted)	27.15	50.69	59.07	52.29	27.82	24.23
EPS Growth	-53.84%	-14.19%	12.98%	87.97%	14.80%	107.98%
Free Cash Flow	5,776	5,812	-1,332	351.5	1,175	2,145
Free Cash Flow Per Share	91.67	92.37	-21.23	5.58	19.67	38.98
Dividend Per Share	5.000	11.000	11.000	11.000	5.000	2.000
Dividend Growth	-54.55%	-	-	120.00%	150.00%	33.33%
Gross Margin	14.70%	15.06%	16.40%	16.47%	14.52%	15.24%
Operating Margin	8.94%	9.59%	10.56%	10.31%	10.06%	10.63%
Profit Margin	3.79%	6.97%	9.32%	9.16%	8.30%	9.48%
Free Cash Flow Margin	12.78%	12.70%	-3.31%	0.98%	5.87%	15.25%
EBITDA	4,612	4,953	4,803	4,205	2,281	1,690
EBITDA Margin	10.21%	10.82%	11.94%	11.78%	11.39%	12.02%
D&A For EBITDA	574	566.5	552.2	524.5	266.3	194.5
EBIT	4,038	4,387	4,250	3,681	2,014	1,495
EBIT Margin	8.94%	9.59%	10.56%	10.31%	10.06%	10.63%
Effective Tax Rate	29.79%	21.63%	14.56%	12.68%	12.88%	17.82%
Revenue as Reported	45,650	46,224	40,638	36,086	20,221	14,222
Advertising Expenses	-	77.6	86.7	49.8	30.3	8

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.